Civic Intelligence

Child & Family Resource Council Inc

EIN 81-0408016 • 501(c)3 • Missoula, MT

Profile

Child abuse education & programs

PO Box 3805Missoula, MT 59806

www.parentingplace.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$64,638

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$480,597

Up $71,513 (+17%) from 2023

Liabilities

Down

$7,685

Down $87,522 (-92%) from 2023

Net Assets

Up

$472,912

Up $159,035 (+51%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin85th percentile

Revenue

Up

$423,952

Up $110,942 (+35%) from 2023

Expenses

Down

$264,917

Down $59,818 (-18%) from 2023

Net Income

Up

$159,035

Up $170,760 (+1456%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $211,515Liabilities 2011: $167,186Net Assets 2011: $44,3292011Assets 2012: $198,140Liabilities 2012: $131,777Net Assets 2012: $66,3632012Assets 2013: $236,599Liabilities 2013: $132,519Net Assets 2013: $104,0802013Assets 2014: $280,789Liabilities 2014: $132,620Net Assets 2014: $148,1692014Assets 2015: $303,479Liabilities 2015: $132,272Net Assets 2015: $171,2072015Assets 2016: $334,397Liabilities 2016: $134,458Net Assets 2016: $199,9392016Assets 2017: $332,890Liabilities 2017: $128,974Net Assets 2017: $203,9162017Assets 2018: $308,582Liabilities 2018: $125,788Net Assets 2018: $182,7942018Assets 2019: $241,255Liabilities 2019: $115,724Net Assets 2019: $125,5312019Assets 2020: $323,794Liabilities 2020: $109,834Net Assets 2020: $213,9602020Assets 2021: $391,784Liabilities 2021: $105,052Net Assets 2021: $286,7322021Assets 2022: $422,755Liabilities 2022: $97,153Net Assets 2022: $325,6022022Assets 2023: $409,084Liabilities 2023: $95,207Net Assets 2023: $313,8772023Assets 2024: $480,597Liabilities 2024: $7,685Net Assets 2024: $472,9122024

Highlighted filing

2024

Assets$480,597
Liabilities$7,685
Net Assets$472,912
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $164,3962011Revenue 2012: $160,934Expenses 2012: $138,900Net Income 2012: $22,0342012Revenue 2013: $168,220Expenses 2013: $130,503Net Income 2013: $37,7172013Revenue 2014: $204,978Expenses 2014: $160,889Net Income 2014: $44,0892014Revenue 2015: $207,936Expenses 2015: $184,913Net Income 2015: $23,0232015Revenue 2016: $227,253Expenses 2016: $198,821Net Income 2016: $28,4322016Revenue 2017: $233,421Expenses 2017: $229,444Net Income 2017: $3,9772017Revenue 2018: $242,127Expenses 2018: $263,247Net Income 2018: -$21,1202018Revenue 2019: $211,573Expenses 2019: $269,066Net Income 2019: -$57,4932019Revenue 2020: $321,904Expenses 2020: $233,475Net Income 2020: $88,4292020Revenue 2021: $320,367Expenses 2021: $247,595Net Income 2021: $72,7722021Revenue 2022: $322,792Expenses 2022: $283,922Net Income 2022: $38,8702022Revenue 2023: $313,010Expenses 2023: $324,735Net Income 2023: -$11,7252023Revenue 2024: $423,952Expenses 2024: $264,917Net Income 2024: $159,0352024

Highlighted filing

2024

Revenue$423,952
Expenses$264,917
Net Income$159,035
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$480,597
Liabilities
$7,685
Net assets
$472,912
Revenue
$423,952
Expenses
$264,917
Net income
$159,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.08$4.73$4.24$2.65$1.59
2023Summary only. Only limited summary data is available for this year.$4.09$0.95$3.14$3.13$3.25$0.12
2022Summary only. Only limited summary data is available for this year.$4.23$0.97$3.26$3.23$2.84$0.39
2021Summary only. Only limited summary data is available for this year.$3.92$1.05$2.87$3.20$2.48$0.73
2020Summary only. Only limited summary data is available for this year.$3.24$1.10$2.14$3.22$2.33$0.88
2019Summary only. Only limited summary data is available for this year.$2.41$1.16$1.26$2.12$2.69$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$1.26$1.83$2.42$2.63$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$1.29$2.04$2.33$2.29$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$1.34$2.00$2.27$1.99$0.28
2015Detailed filing. Detailed filing data is available for this year.$3.03$1.32$1.71$2.08$1.85$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.81$1.33$1.48$2.05$1.61$0.44
2013Detailed filing. Detailed filing data is available for this year.$2.37$1.33$1.04$1.68$1.31$0.38
2012Summary only. Only limited summary data is available for this year.$1.98$1.32$0.66$1.61$1.39$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$1.67$0.44$1.64
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 5, 2016
Return Version
2015v2.0
Gross Receipts
$207,936
Mission and Program Overview

Mission

Child abuse education & programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$159,689$154,144▼ $5,545
Cash and Non-Interest-Bearing Accounts$60,132$86,726▲ $26,594
Savings and Temporary Cash Investments$47,228$48,869▲ $1,641
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$280,789$303,479▲ $22,690
Other Assets Total$13,740$13,740→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$130,000$130,000→ $0
Accounts Payable and Accrued Expenses$2,620$2,272▼ $348
Total Liabilities$132,620$132,272▼ $348
Net Assets / Fund Balance
Unrestricted Net Assets$148,169$171,207▲ $23,038
Total Net Assets Fund Balance$148,169$171,207▲ $23,038
Total Liabilities and Net Assets / Fund Balance$280,789$303,479▲ $22,690

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$108,785$37,083$145,868
Land$35,000-$35,000
Leasehold Improvements$9,410$7,924$17,334
Other Land Buildings$949$8,894$9,843
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Dorcie DvarishkisPresident/Treas
Tracey GageVice President
Brandee TyreeDirector
Paige PavaloneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$198,207
Program Service Revenue
$9,693
Investment Income
$36
Other Revenue
$0
All Other Contributions
$175,940
Change in Net Assets
$23,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,079
Other Expenses$49,834
Total Fundraising Expense$792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,154$25,039-$125,193
Payroll Taxes$7,909$1,977-$9,886
All Other Expenses$6,751$1,005$792$8,548
Insurance$5,368$1,342-$6,710
Depreciation Depletion$4,436$1,109-$5,545
Occupancy$2,736$684-$3,420
Fees for Services Accounting-$3,169-$3,169
Other Expenses$1,384$346-$1,730
Interest-$1,300-$1,300
Advertising$993--$993
Travel$624--$624
Total Functional Expenses$147,670$36,451$792$184,913
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 will be presented to the board of directors prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Child & Family Resource Council Inc
EIN
81-0408016
Phone
4067285437
Address
PO BOX 3805, MISSOULA, MT 59806

Signing Officer

Name
Dorcie Dvarishkis
Title
President
Signed
2016-10-05
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
16

Preparer

Firm
James A McNay CPA PC
Address
1800 South Reserve Suite A, Missoula, MT 59801
Preparer
James a Mcnay
Phone
4067213091
Raw XML AppendixShowing 400 of 414 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DORCIE DVARISHKIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILD & FAMILY RESOURCE COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0810408016
ReturnHeader/Filer/PhoneNum04067285437
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3805
ReturnHeader/Filer/USAddress/CityNm0MISSOULA

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